[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 664 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22438 | 20229.86 | 2024-01-10 | 60 | 6 | 11 | Actual |
| 6471 | 29400.00 | 2022-10-12 | 60 | 6 | 7 | Actual |
| 11403 | 51612.00 | 2023-03-12 | 60 | 1 | 4 | Actual |
| 24742 | 57722.00 | 2024-04-11 | 60 | 1 | 4 | Actual |
| 9446 | 24102.00 | 2023-01-10 | 60 | 1 | 6 | Actual |
| 5104 | 14040.00 | 2022-09-12 | 60 | 4 | 6 | Actual |
| 2392 | 5000.00 | 2022-07-13 | 60 | 7 | 3 | Budget |
| 39318 | 41965.19 | 2025-04-12 | 60 | 6 | 13 | Actual |
| 25365 | 3435.93 | 2024-04-11 | 60 | 2 | 11 | Actual |
| 35160 | 17373.00 | 2025-01-10 | 60 | 4 | 6 | Actual |
| 33093 | 88795.16 | 2024-11-11 | 60 | 1 | 8 | Actual |
| 24563 | 2863.58 | 2024-03-11 | 60 | 6 | 12 | Actual |
| 14837 | 9142.00 | 2023-06-12 | 60 | 2 | 6 | Actual |
| 3933 | 23400.00 | 2022-08-12 | 60 | 3 | 6 | Budget |
| 25124 | 68889.00 | 2024-04-11 | 60 | 1 | 7 | Actual |
| 23898 | 26522.00 | 2024-03-11 | 60 | 1 | 6 | Actual |
| 21377 | 13232.92 | 2023-12-13 | 60 | 3 | 11 | Actual |
| 36984 | 30666.74 | 2025-02-10 | 60 | 2 | 13 | Actual |
| 5674 | 13720.00 | 2022-10-12 | 60 | 6 | 3 | Actual |
| 21613 | 83720.00 | 2024-01-10 | 60 | 1 | 3 | Actual |
| 29566 | 21642.00 | 2024-08-11 | 60 | 6 | 6 | Actual |
| 11931 | 20302.00 | 2023-03-12 | 60 | 6 | 6 | Actual |
| 1185 | 15040.00 | 2022-06-12 | 60 | 6 | 3 | Actual |
| 15817 | 4922.00 | 2023-07-13 | 60 | 2 | 6 | Actual |
| 15302 | 13360.58 | 2023-06-12 | 60 | 4 | 11 | Actual |
| 10342 | 28980.00 | 2023-02-10 | 60 | 6 | 4 | Actual |
| 944 | 29400.00 | 2022-05-12 | 60 | 1 | 8 | Budget |
| 11734 | 12199.00 | 2023-03-12 | 60 | 2 | 6 | Actual |
Generated 2025-06-11 06:17:24.775 UTC